The sales for the September 2024 quarter moved up 39.94% to Rs. 9.11 millions as compared to Rs. 6.51 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 4.15 millions grew from Rs.-5.92 millions Operating profit Margin for the quarter ended September 2024 improved to 5.71% as compared to -7.06% of corresponding quarter ended September 2023
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9.11 | 6.51 | 39.94 | 17.83 | 19.48 | -8.47 | 35.44 | 13.20 | 168.48 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.12 | -91.67 |
| PBIDT | 5.71 | -7.06 | -180.88 | 9.70 | 2.79 | 247.67 | 2.90 | -48.74 | -105.95 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.71 | -7.06 | -180.88 | 9.70 | 2.79 | 247.67 | 2.90 | -48.74 | -105.95 |
| Depreciation | 0.11 | 0.10 | 10.00 | 0.22 | 0.19 | 15.79 | 0.34 | 0.16 | 112.50 |
| PBT | 5.60 | -7.16 | -178.21 | 9.48 | 2.60 | 264.62 | 2.56 | -48.90 | -105.24 |
| TAX | 1.45 | -1.24 | -216.94 | 2.46 | 1.30 | 89.23 | 0.69 | 1.19 | -42.02 |
| Deferred Tax | 0.00 | 0.02 | -100.00 | 0.00 | 0.02 | -100.00 | 0.02 | 0.07 | -71.43 |
| PAT | 4.15 | -5.92 | -170.10 | 7.02 | 1.30 | 440.00 | 1.87 | -50.09 | -103.73 |
| Equity | 961.64 | 961.64 | 0.00 | 961.64 | 961.64 | 0.00 | 961.64 | 961.64 | 0.00 |
| PBIDTM(%) | 62.68 | -108.45 | -157.80 | 54.40 | 14.32 | 279.84 | 8.18 | -369.24 | -102.22 |
